Midfield Films Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Registered at 37 Warren Street, London W1T 6AD Midfield Films Limited is a Private Limited Company registered under the 03476502 Companies House Reg No. This firm was founded on 1997-12-01. Since 2000-08-08 Midfield Films Limited is no longer under the business name Lola Productions. This firm's SIC code is 90030 and their NACE code stands for Artistic creation. Midfield Films Ltd reported its latest accounts for the period up to June 28, 2022. The latest confirmation statement was submitted on November 29, 2022.

James G. is this particular company's solitary director, who was formally appointed twenty seven years ago. Since 1997 Melvyn S., had been responsible for a variety of tasks within the limited company up until the resignation in July 2013.

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Midfield Films Limited 2000-08-08
Lola Productions Limited 1997-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-29	2011-12-30	2012-12-29	2012-12-30	2013-12-29	2014-12-28	2015-12-28	2016-12-28	2017-12-28	2018-12-28	2020-06-28	2021-06-28	2022-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 224		31 292

Balance Sheet
Cash Bank On Hand								85 300	67 048	125 132	286 596	453 124	403 009	341 090
Current Assets	44 607	61 204	61 204	65 587	65 587	97 985	124 494	212 660	107 648	125 132	316 596	505 380	406 201	350 426
Debtors	16 142	22 910	22 910	53 337	53 337	20 000	21 125	127 360	40 600		30 000	52 256	3 192	9 336
Net Assets Liabilities								132 381	96 476	89 704	262 273	396 490	396 307	339 526
Other Debtors								91 360	21 350			35 214	1 878	8 022
Property Plant Equipment								2 037	1 528	1 464	843
Cash Bank In Hand	28 465	38 294	38 294	12 250	12 250	77 985	103 369	85 300
Net Assets Liabilities Including Pension Asset Liability	19 224	31 292	31 292	35 937	35 937	52 512	95 258	132 381
Tangible Fixed Assets								2 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	19 124	31 192	31 192	35 837	35 837	52 412	95 158	132 281
Shareholder Funds	19 224		31 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								509	1 018	1 639	2 260
Additions Other Than Through Business Combinations Property Plant Equipment										557		4 388
Average Number Employees During Period								1	1	1	1	2	1	1
Corporation Tax Payable								17 878	5 728	17 045	43 538	79 341
Creditors								82 316	12 700	36 892	55 166	108 890	9 894	10 900
Increase From Depreciation Charge For Year Property Plant Equipment									509	621	621	1 498
Net Current Assets Liabilities	19 224	31 292	31 292	35 937	35 937	52 512	95 258	130 344	94 948	88 240	261 430	396 490	396 307	339 526
Other Creditors								3 500	3 600	4 500	4 500	21 656	8 400	10 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 758
Other Disposals Property Plant Equipment												7 491
Other Taxation Social Security Payable								10 462	3 372	15 206	7 046
Property Plant Equipment Gross Cost								2 546	2 546	3 103	3 103
Trade Creditors Trade Payables								3 870				6 400
Trade Debtors Trade Receivables								36 000			30 000	3 512
Creditors Due Within One Year Total Current Liabilities	25 383		29 912
Total Assets Less Current Liabilities	19 224		31 292
Capital Employed		31 292		35 937	35 937	52 512	95 258	132 381
Creditors Due Within One Year		29 912		29 650	29 650	45 473	29 236	82 316
Number Shares Allotted					50	50		50
Par Value Share					1	1		1
Share Capital Allotted Called Up Paid		50		50	50	50	50	50
Tangible Fixed Assets Additions								2 546
Tangible Fixed Assets Cost Or Valuation								2 546
Tangible Fixed Assets Depreciation								509
Tangible Fixed Assets Depreciation Charged In Period								509